Civic Intelligence

Cedar Key Historical Society Inc.

990EZ • Fiscal year 2017 • EIN 59-1812643

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 222Cedar Key, FL 32625

(352) 543-5549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,125

Up $51,302 (+75%) from 2014

Net Assets

Up

$118,827

Up $51,480 (+76%) from 2014

Liabilities

Down

$1,298

Down $178 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$109,751

Up $47,370 (+76%) from 2014

Expenses

Up

$68,193

Up $6,377 (+10%) from 2014

Net Income

Up

$41,558

Up $40,993 (+7255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $308,508Liabilities 2011: $02011Assets 2014: $68,823Liabilities 2014: $1,476Net Assets 2014: $67,3472014Assets 2017: $120,125Liabilities 2017: $1,298Net Assets 2017: $118,8272017Assets 2018: $117,980Liabilities 2018: $1,108Net Assets 2018: $116,8722018Assets 2019: $127,036Liabilities 2019: $1,519Net Assets 2019: $125,5172019Assets 2020: $157,706Liabilities 2020: $41,953Net Assets 2020: $115,7532020Assets 2021: $121,966Liabilities 2021: $48,990Net Assets 2021: $72,9762021Assets 2022: $106,480Liabilities 2022: $36,543Net Assets 2022: $69,9372022Assets 2023: $95,863Liabilities 2023: $37,238Net Assets 2023: $58,6252023Assets 2024: $132,206Liabilities 2024: $37,697Net Assets 2024: $94,5092024

Highlighted filing

2017

Assets$120,125
Liabilities$1,298
Net Assets$118,827
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $35,651Expenses 2011: $45,667Net Income 2011: -$10,0162011Revenue 2014: $62,381Expenses 2014: $61,816Net Income 2014: $5652014Revenue 2017: $109,751Expenses 2017: $68,193Net Income 2017: $41,5582017Revenue 2018: $67,185Expenses 2018: $69,140Net Income 2018: -$1,9552018Revenue 2019: $77,505Expenses 2019: $68,860Net Income 2019: $8,6452019Revenue 2020: $90,273Expenses 2020: $100,037Net Income 2020: -$9,7642020Revenue 2021: $131,390Expenses 2021: $174,167Net Income 2021: -$42,7772021Revenue 2022: $97,823Expenses 2022: $113,902Net Income 2022: -$16,0792022Revenue 2023: $109,691Expenses 2023: $121,003Net Income 2023: -$11,3122023Revenue 2024: $130,890Expenses 2024: $95,006Net Income 2024: $35,8842024

Highlighted filing

2017

Revenue$109,751
Expenses$68,193
Net Income$41,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$121,794
Mission and Program Overview

Mission

Encourage and foster interest in the history of cedar key

Program Services

DescriptionGrantsExpenses
MAINTAIN CEDAR KEY HISTORICAL MUSEUM-$29,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINNIE CREVASSEPresident/DirectorPT$0--
DORIS HELLERMANSecretary/DirectorPT$0--
JOHN K MCPHERSONTresurer/DirectorPT$0--
GEORGE SRESOVICHPast President/DirectorPT$0--
JOHN ANDREWSVice President/DirectoPT$0--
MARIANNE MCEUENDirectorPT$0--
KEN YOUNGDirectorPT$0--
BILL BALEDirectorPT$0--
MIKE HODGESDirectorPT$0--
LINDA LANNUIERDirectorPT$0--
JACKIE PADGETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cedar Key Historical Society Inc
EIN
59-1812643
Phone
3525435549
Address
P O BOX 222, CEDAR KEY, FL 32625

Signing Officer

Name
John K Mcpherson
Title
Treasurer
Phone
3525435549
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Faye S Sanders Acctg & Financial Srvcs Pllc
Address
12416 STATE ROAD 24, CEDAR KEY, FL 32625
Preparer
Faye S Sanders
Phone
3525439628
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS RECEIVED 8400.”

Form 990EZ, Part I, Line 8

“Sales tax collection fees 13.”

Form 990EZ, Part I, Line 16

“General & administrative 8077.”

Form 990EZ, Part I, Line 16

“INSURANCE 7992.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1530.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 999. 948.”

Form 990EZ, Part II, Line 26

“Sales tax payable 431. 350.”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL BALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0783
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115041
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058483
IRS990ScheduleA/Total509Grp/TotalAmt0211100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS RECEIVED 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX COLLECTION FEES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMINISTRATIVE 8077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES 999. 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE 431. 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03525435549
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
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ReturnHeader/FilingSecurityInformation/IPTm008:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE S SANDERS ACCTG & FINANCIAL SRVCS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012416 STATE ROAD 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032625
ReturnHeader/PreparerPersonGrp/PhoneNum03525439628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAYE S SANDERS
ReturnHeader/ReturnTs02018-09-07T08:18:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,125
Liabilities
$1,298
Net assets
$118,827
Revenue
$109,751
Expenses
$68,193
Net income
$41,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.95$1.31$0.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$1.10$1.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.70$0.98$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$1.31$1.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$0.90$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.10$0.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.62$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.36$0.46$0.10